| Parent bank | Group | |||||
| 31 Dec 2010 | 30 Sept 2010 | 30 Sept 2011 | 30 Sept 2011 | 30 Sept 2010 | 31 Dec 2010 | |
| 193 | 193 | 186 | Individual write-downs to cover loss on loans at 01.01 | 222 | 219 | 219 |
| 24 | 23 | 7 | +Increase in provisions for individual impairment losses | 8 | 32 | 34 |
| 21 | 18 | 26 | - Reversal of provisions from previous periods | 28 | 19 | 22 |
| 29 | 88 | 41 | +Impairment losses have been made previously | 44 | 96 | 38 |
| 39 | 39 | 74 | - Actual losses during the period for which provisions for individual impairment losses have been made previously | 87 | 45 | 46 |
| 186 | 247 | 135 | Specification of loss provisions at end of period | 159 | 283 | 222 |
| 123 | 41 | 77 | Actual losses | 101 | 52 | 138 |